Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA25112P0091· VHA· 550-DANVILLE· Q999 · MEDICAL- OTHER· FY2012· $193,895 net obligations· UEI E99HA2K3YTG8· CA

Description

SOLE SOURCE FOR EQUIPMENT ON SITE ALREADY IN USE. DANVILLE VA

First action · last action
2011-10-27 · 2013-05-22
Transactions
2
First transaction's obligation
$210,420
Base + all options value (sum of deltas)
$193,895
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$210,420$0Base award · 2011-10-27 · this action $210,420 · running total $210,420Modification P00001 · 2013-05-22 · this action -$16,525 · running total $193,895
  • Base2011-10-27+$210,420= $210,420
  • Mod P000012013-05-22-$16,525= $193,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-27+$210,420$210,420SOLE SOURCE FOR EQUIPMENT ON SITE ALREADY IN USE. DANVILLE VA
Mod P00001· FUNDING ONLY ACTION2013-05-22−$16,525$193,895SOLE SOURCE FOR EQUIPMENT ON SITE ALREADY IN USE. DANVILLE VA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI E99HA2K3YTG8)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0782257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,744FY2026
36C24826P1169248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$591,774FY2026
36C25526P0168255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$146,493FY2026
36C24726N0360247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,868,477FY2026
36C25526P0274255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$171,802FY2026
36C26326C0054NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$217,646FY2026

Other recipients under Q999 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J1236FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$45,505FY2015
VA25115J1002FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$49,366FY2015
VA25115J0776FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$48,517FY2015
VA25115J0775FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$52,375FY2015
VA25115J0686FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$49,231FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.